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Credit and Collection Officer

1 Year or Less

With business certificates

Established in 1979
201-500 Employees

T. Monteverde Avenue, 27-C, Davao City, Davao del Sur

Total vacancies for this job title : 2

Posted on: February 23, 2021

Job ID: 374980


Job Summary
 Trust Hardware Phils., Inc., is looking for a competent Credit and Collection Officer to contact clients and collect outstanding payments.
Duties and Responsibilities
  •  Creating and maintaining credit history files
  • Analyzing and assessing the creditworthiness of the account
  • Supporting the collection efforts/calls for accounts receivable portfolio
  • Documenting daily collections activity
  • Researching account disputes and billing discrepancies
  • Performing account/payment reconciliations
  • Responding to credit inquiries from external and internal clients
  • Identifying delinquent accounts requiring external collection efforts
  • Identifying bad debt or financial exposure
  • Reviewing the company debtor list.
  • Bachelor's degree in Accounting, Business Management, or a similar field.
  • Excellent negotiating skills.
  • Good written and verbal communication skills.
  • Knowledge of payment plans and accounting procedures.
  • Knowledge of office and accounting software.
  • Patience and resilience.
  • With valid Driver's License

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